08/12/2020 |
Internal Revenue Service |
Existing Controls Did Not Prevent Unauthorized Disclosures and Case Documentation Issues in Appeals Trust Fund Recovery Penalty Cases. |
Audit |
Agency-Wide |
08/10/2020 |
Internal Revenue Service |
Strategies and Protocols to Authenticate Network User Identities Are Effective; However, More Action Is Needed to Verify the Identity of Devices |
Audit |
Agency-Wide |
08/06/2020 |
Internal Revenue Service |
Fiscal Year 2020 Statutory Audit of Compliance With Notifying Taxpayers of Their Rights When Requested to Extend the Assessment Statute |
Audit |
Agency-Wide |
07/31/2020 |
Internal Revenue Service |
Most Internal Revenue Service Applications Do Not Have Sufficient Audit Trails to Detect Unauthorized Access to Sensitive Information |
Audit |
Agency-Wide |
07/30/2020 |
Internal Revenue Service |
Review of the Internal Revenue Service's Purchase Card Violations Report |
Audit |
Agency-Wide |
07/10/2020 |
Internal Revenue Service |
Constantly Evolving Refund Fraud Patterns Require Continued Refinement and Development of Detection Initiatives |
Audit |
Agency-Wide |
07/09/2020 |
Internal Revenue Service |
The Annual Inventory Certification Process for Non–Information Technology Assets Needs Improvement |
Audit |
Agency-Wide |
07/09/2020 |
Internal Revenue Service |
Tax Compliance Checks for Federal Employment Suitability Have Improved, but There Are Still Some Inconsistencies |
Audit |
Agency-Wide |
07/08/2020 |
Internal Revenue Service |
Fiscal Year 2020 Mandatory Review of Compliance With the Freedom of Information Act |
Audit |
Agency-Wide |
06/30/2020 |
Internal Revenue Service |
Interim Results of the 2020 Filing Season: Effect of COVID-19 Shutdown on Tax Processing and Customer Service Operations and Assessment of Efforts to Implement Legislative Provisions |
Audit |
Agency-Wide |